依据《中华人民共和国会计法》、《财政部门监督办法》、《上海市财政检查工作规程》，以及市财政局《关于组织区财政部门♋开展2022年会计监督检查工作的通知》（沪财监督发〔2022〕5号）的相关工作要求，我局委托天一会计🦹师事务所于2022年8月至10月对我区行政事业单位3户、代理记账机构5户进行会计监督检查，现将检查结果公示如下：
yi、dingqijianchazhaodaodejibenxiangguanwenti
（yi）chunadejichugongzuozhongguifanhuagongzuofangmian。dabufenzhanshiweiꦏjizhangdanjusanyaosubuquan，zhuyaoneirongbuwanmei，yuanbendanjujizhangbubiaozhunಞhuaguanlibuguanliguifandengguzhang。
（er）neikongdejianshedefangmian。wushineibuguanliguanliguanliguizhangzhidugengxinxitongbushishi；dier🧸shiyewubucengjineibuguanliguanliguanlilianjiecunzaizhexieyishuguanjiandeguanjianyinsulurubuhenquan、xieyishuweishunxuhao、weigaigeqifengไzhang、weiluruxieyishuqiandingxieyiriqiyingwendengqingkuangfasheng。
（san）rengongguanlibanfajinxingdifang。1shichengbenchunaxiangmuyingyong、yingyongbujishuguifan，huichuxianxiangmuyingyongcuowucaozuohejizhangzhengmingchengbenchunaxiangmudeyingyongyushijixiaoguohuanjingdeyewurizhibuxiangtongdehuanjing；diershifangmianzengzhishui、shehuigejiebaofeibaosongjiaoshuibushishi、buxiangtong，hui✃chuxianruxiaoshuishoufuzhuangfujiashuiweishishibaosongbingjiao♋shui、yuangongfanshitiebuweibaosongjiaoshuizijidegerensuodeshui、fangmiandaiyubaosongrenqunyushijixiaoguohuanjinglingqurenqunbuxiangtongdenghuanjing。
二、整顿办理的情况
duixialieqingkuang，huigenju《jiuzhougongminzhonghuagongheguochengbenchunaxuechunaxuexiaoshouyewufa》dengmingwenguiding，songjiangqucaizhengyusuanjuzaichedidexuxinjieshoubeidingqijianyanbaogaoqiyezhengqiuyijianlilunzhishishang，shoufayiguiyichengxuliuchengtuxiadarenwuledingqijianyanbaogaofenxifangfahezhiliaoqujue，lelingbeidingqijianyanbaogaoqiye꧟zelinggaizhenggaizheng，dongdediaozhengchengbenchunaxuechunaxuexiaoshouyewuzhangwu，bujiaoshuikuan，jinyidabuguifanlechengbenchunaxuechunaxuexiaoshouyewutongji，quanmianneibuzuzhiyizhikongzhitixixiujian。shihou，biaozhunyaoqiugeqiyeqieshijiaqiangchengbenchunaxuechunaxuexiaoshouyewukongzhizuoyerenwu，butingdexueye，wanshan chengbenchunaxuechunaxuexiaoshouyewuzuoyerenwushidexiaoshouyewunenglimianhenenglisuzhi，zongjiefanwenshuojiao，duicunyoudeqingkuangyanjiazhenggaicuoshi，tigaozaiweilaichengbenchunaxuechunaxuexiaoshouyewuzuoyerenwuzhongdeyouwu，，manmanwanshanzhengtishangkongzhipingxingmian。
shanghaishisong🦹jiangqucaizhengyusuanju
💧 2023年７月19日